��������Ƶ

1. Security Agent Provisions: Required when a security agent is appointed to hold the pledge on behalf of multiple pledgees

2. Further Receivables: Mechanism for pledging additional receivables, used when future receivables may be added to the security package

3. Bank Account Provisions: Required when specific accounts are designated for receiving pledged receivables

4. Contractual Recognition of Write-down and Conversion Powers: Required when the agreement involves financial institutions subject to resolution regimes

5. Language: Required when the agreement is executed in multiple languages, establishing the prevailing version

6. Electronic Execution: Required when the agreement may be executed electronically

1. Schedule 1 - Pledged Receivables: Detailed list and description of the specific receivables being pledged

2. Schedule 2 - Form of Notice to Debtors: Template notice to be sent to debtors informing them of the pledge

3. Schedule 3 - Perfection Requirements: Detailed list of actions required to perfect the pledge

4. Schedule 4 - Collection Account Details: Details of designated accounts for receiving pledged receivables

5. Schedule 5 - Power of Attorney: Form of power of attorney to be executed by the Pledgor

6. Schedule 6 - Form of Accession Deed: Template for adding new receivables to the pledge

7. Appendix A - Underlying Agreements: Copies or details of the agreements giving rise to the pledged receivables